|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAVARA
|
KN-26-003-039-001/89409
(NALKUR )
|
1526003039NRG23170520220019813
|
17/05/2022
|
VITALA
|
1526003039WL003749
|
VITALA
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1504995876
|
|
VITALA
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/89410
(NALKUR )
|
1526003039NRG23170520220019814
|
17/05/2022
|
RAMA NAIK
|
1526003039WL003749
|
RAMA NAIK
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1504995878
|
|
RAMANAIK
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-001/89410
(NALKUR )
|
1526003039NRG23170520220019815
|
17/05/2022
|
SAKU
|
1526003039WL003749
|
SAKU
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1504995875
|
|
SAKU
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-001/89410
(NALKUR )
|
1526003039NRG23170520220019816
|
17/05/2022
|
SATHISH NAIK
|
1526003039WL003749
|
SATHISH NAIK
|
00078
|
CNRB0010271
|
4466
|
4466
|
Processed
|
25/05/2022
|
|
1504995877
|
|
SATHISHNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|